(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -7.03%263.89M | -2.73%1.03B | 0.63%804.66M | 1.34%532.72M | 8.38%283.83M | 6.56%1.06B | 5.37%799.6M | 6.08%525.7M | 16.39%261.9M | 41.04%990.39M |
Operating revenue | -7.03%263.89M | -2.73%1.03B | 0.63%804.66M | 1.34%532.72M | 8.38%283.83M | 6.56%1.06B | 5.37%799.6M | 6.08%525.7M | 16.39%261.9M | 41.04%990.39M |
Total operating cost | 9.64%240.26M | 10.77%879.61M | 6.82%642.06M | 6.14%425.74M | 12.22%219.12M | 4.28%794.06M | 3.90%601.08M | 3.87%401.13M | 12.05%195.26M | 31.79%761.45M |
Operating cost | 2.78%197.69M | 8.69%725.48M | 8.23%542.79M | 7.63%358.76M | 15.02%192.35M | 2.71%667.5M | 0.65%501.53M | 0.59%333.33M | 10.15%167.23M | 35.01%649.9M |
Operating tax surcharges | 167.38%2.88M | 19.87%7.07M | -7.01%4.47M | -29.75%2.63M | -15.77%1.08M | 14.45%5.9M | 28.56%4.81M | 32.47%3.74M | 4.90%1.28M | 7.99%5.15M |
Operating expense | -7.94%7.64M | 87.87%43.15M | 38.60%26.67M | 40.66%18.78M | 31.61%8.3M | -16.80%22.97M | -5.75%19.24M | -9.40%13.35M | 7.88%6.3M | 8.96%27.61M |
Administration expense | 58.23%10.46M | -22.27%36.77M | -6.12%30.61M | 22.58%23.91M | 2.71%6.61M | 61.98%47.31M | 47.61%32.61M | 31.41%19.51M | 0.57%6.44M | 6.23%29.2M |
Financial expense | 802.55%3.38M | 227.50%3.3M | 46.90%-1.14M | -1,047.20%-2.84M | -303.31%-481.44K | -534.06%-2.59M | -818.40%-2.15M | -141.75%-247.21K | -140.83%-119.37K | -89.48%597K |
-Interest expense (Financial expense) | 2,016.79%4.25M | 269.81%9.02M | 82.55%3.89M | 16.65%1.73M | -47.08%200.67K | 45.87%2.44M | 61.22%2.13M | 37.18%1.49M | -5.34%379.18K | -67.75%1.67M |
-Interest Income (Financial expense) | -33.90%-1.1M | -12.80%-4.05M | -11.07%-3.23M | -70.28%-2.5M | -0.86%-818.75K | -62.09%-3.59M | -68.78%-2.91M | -41.60%-1.47M | -67.53%-811.76K | -90.39%-2.21M |
Research and development | 61.47%18.21M | 20.50%63.83M | -14.17%38.66M | -22.11%24.49M | -20.19%11.28M | 8.15%52.97M | 33.65%45.05M | 44.13%31.44M | 62.63%14.13M | 47.88%48.98M |
Credit Impairment Loss | 34.50%-5.71M | -9.26%-8.05M | -42.35%-12.27M | -91.74%-9.26M | -58.65%-8.71M | -951.81%-7.37M | -125.11%-8.62M | -49.76%-4.83M | -88.68%-5.49M | 68.86%-700.41K |
Asset Impairment Loss | -46.68%-1.13M | -51.63%-6.6M | -25.85%-3.26M | 4.34%-1.89M | 2.94%-769.43K | 5.33%-4.35M | 15.67%-2.59M | 6.86%-1.98M | 20.81%-792.74K | -19.78%-4.59M |
Other net revenue | ||||||||||
Fair value change income | -1.88%3.79M | 426.01%8.86M | 2,107.24%10.35M | 271.88%5.47M | 897.75%3.87M | -73.62%1.68M | -91.21%468.74K | -68.86%1.47M | --387.53K | --6.38M |
Invest income | 252.80%758.2K | 486.12%10.63M | 72.81%3.05M | 1,121.72%3.04M | 167.02%214.91K | 30.40%1.81M | 33.15%1.76M | 1,780.92%248.9K | -96.27%80.48K | 647.18%1.39M |
Asset deal income | -126.37%-112.52K | 130.74%238.7K | 156.62%238.7K | 261.29%424.15K | 160.16%426.77K | 34.31%-776.62K | 68.77%-421.56K | 81.90%-262.98K | 118.03%164.04K | -1,230.12%-1.18M |
Other revenue | 74.31%16.01M | 60.17%28.07M | -14.73%22.74M | 88.92%20.81M | 176.35%9.18M | 23.57%17.53M | 103.71%26.67M | -10.11%11.02M | -39.57%3.32M | 373.32%14.18M |
Operating profit | -45.96%37.24M | -33.28%180M | -14.99%183.44M | -3.58%125.57M | 7.17%68.92M | 10.38%269.8M | 12.51%215.79M | 8.94%130.24M | 19.99%64.31M | 101.25%244.42M |
Add:Non operating Income | 30.35%16.27K | 37.32%156.27K | 1,106.40%63.99K | 1,213.75%62.79K | 873.69%12.48K | -98.97%113.8K | -99.95%5.3K | -99.76%4.78K | -99.94%1.28K | 439.38%11.03M |
Less:Non operating expense | 147,427.49%159.93K | 10,177.33%1.94M | 16,698.96%1.39M | 103,731.11%1.16M | --108.41 | -95.66%18.9K | -96.22%8.3K | -96.28%1.12K | ---- | 364.69%435.48K |
Total profit | -46.18%37.1M | -33.97%178.21M | -15.60%182.11M | -4.43%124.47M | 7.19%68.93M | 5.83%269.89M | 7.05%215.79M | 7.18%130.24M | 15.74%64.31M | 106.65%255.01M |
Less:Income tax cost | -24.75%7.25M | -56.09%12.21M | -17.46%22.54M | 5.25%16.04M | 24.82%9.63M | -15.20%27.81M | -13.27%27.31M | -12.16%15.24M | -18.20%7.72M | 105.51%32.79M |
Net profit | -49.66%29.85M | -31.43%166M | -15.34%159.57M | -5.72%108.43M | 4.78%59.3M | 8.94%242.08M | 10.81%188.48M | 10.40%115.01M | 22.68%56.59M | 106.82%222.22M |
Net profit from continuing operation | -49.66%29.85M | -31.43%166M | -15.34%159.57M | ---- | 4.78%59.3M | 8.94%242.08M | 10.81%188.48M | ---- | 22.68%56.59M | --222.22M |
Net profit of parent company owners | -49.66%29.85M | -31.43%166M | -15.34%159.57M | -5.72%108.43M | 4.78%59.3M | 8.94%242.08M | 10.81%188.48M | 10.40%115.01M | 22.68%56.59M | 106.82%222.22M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.19 | -38.60%1.05 | ---- | -15.85%0.69 | -33.33%0.38 | -22.97%1.71 | ---- | -21.15%0.82 | 23.91%0.57 | 55.24%2.22 |
Diluted earning per share | -50.00%0.19 | -38.60%1.05 | ---- | -15.85%0.69 | -33.33%0.38 | -22.97%1.71 | ---- | -21.15%0.82 | 23.91%0.57 | 55.24%2.22 |
Other composite income | ||||||||||
Total composite income | -49.66%29.85M | -31.43%166M | -15.34%159.57M | -5.72%108.43M | 4.78%59.3M | 8.94%242.08M | 10.81%188.48M | 10.40%115.01M | 22.68%56.59M | 106.82%222.22M |
Total composite income of parent company owners | -49.66%29.85M | -31.43%166M | -15.34%159.57M | -5.72%108.43M | 4.78%59.3M | 8.94%242.08M | 10.81%188.48M | 10.40%115.01M | 22.68%56.59M | 106.82%222.22M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified opinion | -- | -- | -- | -- |
Auditor | -- | -- | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data